MOTION PICTURE AND TELEVISION FUND (EIN 951652916) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

ROBERT L BEITCHER

Phone

8188764168

Tax Period

2023-01-01 to 2023-12-31

MOTION PICTURE AND TELEVISION FUND, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $94.6M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17.2M, a strong 18% operating margin.

Mission

SUPPORTING THE ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,161,048

Program Service Revenue $34,500,743

Investment Income $28,668,887

Other Revenue $-690,134

TOTAL REVENUE $94,640,544

Expense Breakdown

Grants Paid $8,349,554

Salaries & Benefits $47,024,823

Fundraising Expenses $1,844,250

Program Expenses $65,363,419

Other Expenses $22,062,050

TOTAL EXPENSES $77,436,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,640,544	$63,515,109	+0.5%
Expenses	$77,436,427	$67,942,192	+0.1%
Net Income	$17,204,117	$-4,427,083	-4.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

540

Volunteers

597

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,638,095

Total Directors

$1,129,523

Key Employees

$516,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L BEITCHER	PRESIDENT / CEO	40.00	Officer Director	$816,203	$28,824	$845,027
SHARON A SIEFERT	VP, LEGAL AFFAIRS	40.00	Officer	$295,151	$26,790	$321,941
JEFF ARNETT	TREASURER / CFO	40.00	Officer Director	$254,573	$29,923	$284,496
CHRIS G LIVANOS	CHIEF INFORMATION OFFICER	40.00	Key Emp	$240,304	$29,634	$269,938
COURTENEY D BAILEY	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$220,978	$25,751	$246,729
MICHAEL H KUEHL	CHIEF FINANCIAL OFFICER (THRU 2/23)	40.00	Officer	$154,372	$32,259	$186,631
LINDA K HEALY	VP, CHIEF INNOVATION OFFICER	40.00	Highest	$242,798	$36,252	$279,050
JULIA KYLE	DIRECTOR, PHARMACY SERVICES	40.00	Highest	$197,124	$23,162	$220,286
JENNIFER S CALIXTO	DIRECTOR, LONG TERM CARE	40.00	Highest	$208,360	$25,765	$234,125
SHEILA MARTIN	RISK MGT & REGULATORY AFFAIRS	40.00	Highest	$193,029	$21,382	$214,411
RHEYVONN ABUEG	RN, PSYCHIATRY	40.00	Highest	$181,776	$20,780	$202,556
JIM GIANOPULOS	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL KARLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY WASSERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN CRABREE-IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
EMMA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ESRAILIAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE CLOONEY	DIRECTOR	1.00	Director	$0	$0	$0
HAWK KOCH	DIRECTOR	1.00	Director	$0	$0	$0
HENRY MUNOZ III	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE KORNBERG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GOLDWYN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WELLS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ROSENFELT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
LISA PIEROZZI	DIRECTOR	1.00	Director	$0	$0	$0
MARIA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LOEB	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
NINA SHAW	DIRECTOR	1.00	Director	$0	$0	$0
PETER RICE	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL HOLLANDER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$94,640,544	$77,436,427	$122,643,608	$17,204,117
2022	$63,515,109	$67,942,192	$99,208,460	$-4,427,083
2021	$62,254,849	$67,544,003	$117,551,107	$-5,289,154
2020	$57,603,822	$71,487,922	$130,146,108	$-13,884,100
2019	$44,605,548	$60,839,350	$136,364,222	$-16,233,802
2018	$59,453,645	$59,284,245	$147,595,700	$169,400

MOTION PICTURE AND TELEVISION FUND